[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 992  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-11-0184613Actual
177483.002022-06-028446Actual
34296193.512024-12-028468Actual
18160246.542023-09-028418Actual
2305185.002024-01-318466Actual
509198.002022-09-028436Actual
144365.012023-05-0284212Actual
26366187.452024-05-018468Actual
15180141.992023-06-028468Actual
2034020.972023-11-0284211Actual
2662812.462024-05-0184112Actual
23143232.002024-01-318467Actual
3408578.002024-12-028466Actual
177590.002022-06-028446Budget
24232146.542024-03-018428Actual
28489404.002024-07-028417Actual
23823162.002024-03-018415Actual
444780.002022-08-028468Budget
3328665.652024-11-0184311Actual
1621868.852023-07-0384111Actual
17730.002022-05-028473Budget
1544514.592023-06-0284612Actual
205403.952023-11-0284212Actual
3405351.002024-12-028456Actual
952947.002022-12-318426Actual
12378107.002023-04-028413Actual
458670.002022-09-028463Budget
8612100.002022-12-038466Actual
3101036.932024-09-0184211Actual
1310187.002023-04-028466Actual
9680.002022-05-028463Budget
1725064.592023-08-0284111Actual
2878483.742024-07-0284411Actual
6263101.002022-10-028446Actual
1390159.002023-05-028446Actual
36975145.112025-01-3184113Actual
13509294.002023-05-028413Actual
33139172.302024-11-018428Actual
1191260.002023-03-028456Budget
2837378.002024-07-028446Actual
38241326.002025-04-028413Actual
39305210.032025-04-0284213Actual
8363100.002022-12-038416Budget
507100.002022-05-028416Budget
3655135.002022-08-028464Actual
2923282.002024-08-018473Actual
1435145.442023-05-0284611Actual
2474257.002022-07-038414Actual
1750914.592023-08-0284612Actual
21162153.002023-12-038467Actual
2107086.002023-12-038466Actual
174785.012023-08-0284212Actual
1166129.002022-06-028413Actual
1998461.002023-11-028446Actual
36444367.002025-01-318417Actual
1526611.402023-06-0284211Actual
838200.002022-05-028417Budget
3127678.452024-09-0184113Actual
10134105.002023-01-318413Actual
1467794.002023-06-028464Actual
12945107.002023-04-028436Actual
2645439.062024-05-0184211Actual
8833199.572022-12-038418Actual
4713200.002022-09-028414Budget
3005823.102024-08-0184212Actual
11818117.002023-03-028436Actual
855440.002022-12-038456Budget
28141201.002024-07-028464Actual
1117490.002023-01-318468Budget
21665204.002023-12-318463Actual
18570380.002023-10-028413Actual
3512439.002024-12-318426Actual
122592.002022-06-028463Actual
35004297.002024-12-318415Actual
391857.002022-08-028426Actual
2541027.362024-04-0184311Actual
2714086.002024-06-018416Actual
749180.002022-11-028466Budget
12770100.002023-04-028465Budget
37686385.942025-03-028418Actual
3967124.002022-08-028436Actual
14142117.752023-05-028428Actual
7161135.002022-11-028465Actual
12707189.002023-04-028415Actual
36154275.002025-01-318415Actual
31929280.002024-10-018467Actual
3118436.932024-09-0184212Actual
31218162.462024-09-0184612Actual
3635460.002025-01-318456Actual
27930211.782024-06-0184613Actual
11817100.002023-03-028436Budget
12379100.002023-04-028413Budget
354540.002022-08-028473Budget
32015226.842024-10-018428Actual
2196127.002023-12-318426Actual
19845117.002023-11-028465Actual
3183889.002024-10-018466Actual
2022128.002022-06-028467Actual
32459118.802024-10-0184613Actual
38153118.802025-03-0284213Actual
1995897.002023-11-028436Actual
65072.002022-05-028446Actual
39100132.682025-04-0284611Actual
2722195.002024-06-018446Actual
2098899.002023-12-038436Actual
38957134.802025-04-0284111Actual
1131270.002023-03-028463Budget
29140360.002024-08-018413Actual
346670.002022-08-028463Budget
3488379.002024-12-318473Actual
25734181.002024-05-018463Actual
3553570.972024-12-3184211Actual
23229135.932024-01-318428Actual
3742432.002025-03-028426Actual
55530.002022-05-028426Budget
2207478.002023-12-318466Actual
130330.002022-06-028473Budget
915621.002022-12-318473Actual
3221631.612024-10-0184511Actual
401491.002022-08-028446Actual
9018110.002022-12-318413Actual
3739799.002025-03-028416Actual
7569240.002022-11-028417Actual
1411139.002022-06-028464Actual
11438200.002023-03-028414Budget
256148.212024-04-0184612Actual
37806114.592025-03-0284111Actual
21220346.542023-12-038418Actual
2405555.002024-03-018466Actual
7756104.112022-11-028428Actual
32341153.952024-10-0184612Actual
3404113.002022-08-028413Actual
907974.002022-12-318463Actual
979200.002022-05-028418Budget
32822127.002024-11-018416Actual
3668557.142025-01-3184211Actual
15622155.002023-07-038414Actual
631050.002022-10-028456Budget
28965129.482024-07-0284612Actual
10320180.002023-01-318414Actual
36599184.422025-01-318468Actual
1727135.002022-06-028436Actual
3679882.682025-01-3184611Actual
10741100.002023-01-318446Budget
32608107.002024-11-018473Actual
616645.002022-10-028426Actual
35507120.972024-12-3184111Actual
27337272.002024-06-018417Actual
34142333.002024-12-028417Actual
1139130.002023-03-028473Budget
7708200.002022-11-028418Budget
220990.002022-06-028468Budget
17601202.002023-09-028463Actual
12946100.002023-04-028436Budget
406149.002022-08-028456Actual
3078200.002022-07-038417Budget
8143200.002022-12-038464Budget
332590.002022-07-038468Budget
285145.002022-05-028464Actual
9480123.002022-12-318416Actual
30514212.002024-09-018465Actual
2299252.002024-01-318446Actual
2473236.002024-04-018473Actual
1942657.142023-10-0284611Actual
3065360.002024-09-018446Actual
10517100.002023-01-318465Budget
4995103.002022-09-028416Actual
10459156.002023-01-318415Actual
12708200.002023-04-028415Budget
2435123.102024-03-0184211Actual
2148134.422022-06-028428Actual
2201564.002023-12-318446Actual
28347146.002024-07-028436Actual
2288125.002022-07-038413Actual
22252122.302023-12-318428Actual
1694739.002023-08-028456Actual
10460200.002023-01-318415Budget
16534318.002023-08-028413Actual
365147.002022-05-028415Actual
5324142.002022-09-028417Actual
39039115.652025-04-0284411Actual
23108196.002024-01-318417Actual
167930.002022-06-028426Budget
19071233.002023-10-028417Actual
579040.002022-10-028473Budget
2603818.002024-05-018426Actual
551090.002022-09-028428Budget
11580182.002023-03-028415Actual
4201129.002022-08-028417Actual
2142247.572023-12-0384411Actual
17871100.002023-09-028416Actual
30266373.002024-09-018413Actual
2355311.402024-01-3184612Actual
29764176.842024-08-018428Actual
10986153.002023-01-318467Actual
24640333.002024-04-018413Actual
366200.002022-05-028415Budget
19718158.002023-11-028414Actual
1686724.002023-08-028426Actual
29798231.392024-08-018468Actual
33173219.272024-11-018468Actual
31698108.002024-10-018416Actual
3218269.272022-07-038418Actual
3219200.002022-07-038418Budget
31037102.892024-09-0184311Actual
3180550.002024-10-018456Actual
1485531.002023-06-028426Actual
9019100.002022-12-318413Budget
3224984.802024-10-0184611Actual
34791323.002024-12-318413Actual
691529.002022-11-028473Actual
279730.002022-07-038426Budget
2334936.932024-01-3184211Actual
14558204.002023-06-028463Actual
12566193.002023-04-028414Actual
30421273.002024-09-018464Actual
22166194.002023-12-318467Actual
3812697.742025-03-0284113Actual
1167100.002022-06-028413Budget
10925164.002023-01-318417Actual
1304060.002023-04-028456Budget
2724743.002024-06-018456Actual
8692155.002022-12-038417Actual
898119.002022-05-028467Actual
21876105.002023-12-318465Actual
401580.002022-08-028446Budget
897100.002022-05-028467Budget
1627331.612023-07-0384311Actual
1591549.002023-07-038456Actual
2144910.332023-12-0384511Actual
1230090.002023-03-028468Budget
12628100.002023-04-028464Budget
34946249.002024-12-318464Actual
2291177.002024-01-318416Actual
37091396.002025-03-028413Actual
164778.212023-07-0384612Actual
3791200.002022-08-028465Budget
5463100.002022-09-028418Budget
31512364.002024-10-018414Actual
2873043.312024-07-0284211Actual
3059953.002024-09-018426Actual
27751116.722024-06-0184112Actual
1426412.462023-05-0284211Actual
683680.002022-11-028463Budget
32636448.002024-11-018414Actual
14735168.002023-06-028415Actual
10846103.002023-01-318466Actual
38454215.002025-04-028415Actual
32107149.702024-10-0184111Actual
108590.002022-05-028468Budget
2340347.572024-01-3184411Actual
3325959.272024-11-0184211Actual
3405100.002022-08-028413Budget
1310090.002023-04-028466Budget
2289100.002022-07-038413Budget
2346356.082024-01-3184611Actual
1172190.002023-03-028416Budget
9808192.002022-12-318417Actual
425100.002022-05-028465Budget
2543729.482024-04-0184411Actual
3627432.002025-01-318426Actual
1523868.852023-06-0284111Actual
2437831.612024-03-0184311Actual
15060196.002023-06-028467Actual
33053236.002024-11-018467Actual
17686147.002023-09-028414Actual
571370.002022-10-028463Budget
31895316.002024-10-018417Actual
9994179.872022-12-318428Actual
3718380.002025-03-028473Actual
1739372.042023-08-0284611Actual
3558972.042024-12-3184411Actual
2656944.382024-05-0184611Actual
16569180.002023-08-028463Actual
20875161.002023-12-038465Actual
9402168.002022-12-318465Actual
7162100.002022-11-028465Budget
31098107.142024-09-0184611Actual
3071275.002024-09-018466Actual
3901263.532025-04-0284311Actual
2031276.292023-11-0284111Actual
130218.002022-06-028473Actual
32399127.572024-10-0184113Actual
1027230.002023-01-318473Budget
967140.002022-12-318456Budget
466436.002022-09-028473Actual
35943252.002025-01-318413Actual
30769315.002024-09-018417Actual
33231160.342024-11-0184111Actual
1532044.382023-06-0284411Actual
6509161.002022-10-028467Actual
28582492.002024-07-028418Actual
1086107.142022-05-028468Actual
18102129.002023-09-028467Actual
23765151.002024-03-018464Actual
5323200.002022-09-028417Budget
11065200.002023-01-318418Budget
69747.002022-05-028456Actual
12190201.082023-03-028418Actual
2533130.002022-07-038464Actual
33467141.192024-11-0184612Actual
35768205.022024-12-3184612Actual
30092150.762024-08-0184612Actual
1551100.002022-06-028465Budget
34001123.002024-12-028436Actual
4712196.002022-09-028414Actual
27492184.422024-06-018468Actual
2301860.002024-01-318456Actual
1176940.002023-03-028426Budget
1387570.002023-05-028436Actual
31392356.002024-10-018413Actual
13242158.002023-04-028467Actual
4388157.142022-08-028428Actual
781770.002022-11-028468Budget
24887125.002024-04-018465Actual
27693111.402024-06-0184611Actual
2072044.002023-12-038473Actual
6216100.002022-10-028436Budget
1244166.002023-04-028463Actual
15146126.842023-06-028428Actual
12629156.002023-04-028464Actual
2446676.292024-03-0184611Actual
2134053.952023-12-0384111Actual
2728082.002024-06-018466Actual
20193279.872023-11-028418Actual
7338117.002022-11-028436Actual
24146158.002024-03-018467Actual
626280.002022-10-028446Budget
3592213.002022-08-028414Actual
2998100.002022-07-038466Budget
164465.012023-07-0384212Actual
2021100.002022-06-028467Budget
234963.002022-07-038463Actual
38837414.732025-04-028418Actual
23610278.002024-03-018413Actual
28292118.002024-07-028416Actual
34675134.592024-12-0284113Actual
1350180.002022-06-028414Actual
2538311.402024-04-0184211Actual
32671264.002024-11-018464Actual
1529328.422023-06-0284311Actual
36657178.422025-01-3184111Actual
2440547.572024-03-0184411Actual
255557.142024-04-0184112Actual
1583517.002023-07-038426Actual
242631.002022-07-038473Actual
893991.992022-12-038468Actual
3402783.002024-12-028446Actual
21282146.542023-12-038468Actual
4340184.422022-08-028418Actual
438990.002022-08-028428Budget
17813144.002023-09-028465Actual
571273.002022-10-028463Actual
850665.002022-12-038446Actual
3172535.002024-10-018426Actual
11641164.002023-03-028465Actual
3139100.002022-07-038467Budget
9265200.002022-12-318464Budget
506118.002022-05-028416Actual
2601153.002024-05-018416Actual
1795248.002023-09-028446Actual
2391699.002024-03-018416Actual
888190.002022-12-038428Budget
2839960.002024-07-028456Actual
6962200.002022-11-028414Budget
33525122.312024-11-0184113Actual
29736425.332024-08-018418Actual
669880.002022-10-028468Budget
2136829.482023-12-0384211Actual
795678.002022-12-038463Actual
21842168.002023-12-318415Actual
2204139.002023-12-318456Actual
3870110.002022-08-028416Actual
28022222.002024-07-028463Actual
1284990.002023-04-028416Budget
30804240.002024-09-018467Actual
6636117.752022-10-028428Actual

Generated 2025-06-01 23:09:11.342 UTC